Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Invoicing and Payment Compliance Services

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract entails the preparation and submission of invoices that strictly comply with DFARS 252.232-7003 requirements, ensuring accurate payment coding and seamless coordination with Department of Defense finance systems. This includes meticulous adherence to all regulatory stipulations governing invoicing procedures to guarantee timely and error-free payment processing within the DoD infrastructure. The work is performed under a subcontract awarded by the Defense Logistics Agency, categorized under NAICS code 541211 for accounting, bookkeeping, and payroll services. The contract is tied to the procurement vehicle SPE4AX16D9008 with delivery order SPE4A626FCUDB, and while no specific performance location or point of contact is provided, all activities must align with DoD financial standards and reporting protocols as outlined in the governing regulation.

General Info

Submit DFARS-compliant invoices for DoD payment under DLA subcontract using NAICS 541211 and procurement SPE4AX16D9008.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Preparation and submission of compliant invoices per DFARS 252.232-7003, including correct payment coding and DoD finance coordination.

Similar Contracts

Same NAICS industry code

Financial & Transportation Account ReconciliationThe contract requires the performance of financial reconciliation for transportation accounts, including validation of billing data and strict adherence to government accounting standards specifically for cost-reimbursable activities. This subcontract is designated as a Small Business Set Aside under the SBA program, ensuring eligibility exclusively for qualified small businesses, and is classified under the NAICS code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services. Performance of the work is mandated to occur in Albany, Georgia, with a response deadline of August 18, 2026, and the solicitation was posted on July 29, 2026. The contracting entity is the Department of Defense under the Commander agency, indicating the work supports federal defense-related financial operations requiring precise compliance and audit readiness.

POSTED

about 23 hours ago

DEADLINE

Accounting and Financial Compliance ServicesThe contract encompasses a full range of accounting and financial compliance services for the Aven Building redevelopment project, including tax structuring, financial closing, pro forma development, audits, and regulatory reporting. These services are critical to ensuring accurate financial management, compliance with applicable laws, and transparency throughout the redevelopment process. The provider will be expected to deliver technical expertise in financial modeling and audit readiness, with a focus on supporting decision-making and regulatory alignment. The opportunity is structured as a subcontract under the Mississippi Department of Finance and Administration, identified by NAICS code 541211 for accounting services. It was posted on July 28, 2026, with a firm deadline for responses on September 4, 2026. While no specific location details are provided for performance or agency office, the work is tied directly to the Aven Building project in Mississippi. Interested parties must submit proposals by the stated deadline to be considered for award.

POSTED

DEADLINE

in about 1 month

WAWF-Compliant Invoicing and DocumentationAll contractors must submit electronic invoices and receiving reports exclusively through the Wide Area Workflow system in full alignment with DFARS and FAR invoicing regulations, ensuring complete documentation traceability for every transaction. Compliance is mandatory, and all submissions must adhere to standardized formatting, data fields, and audit trails required by federal defense procurement guidelines. This subcontract opportunity, issued under NAICS code 541211 by the Department of Defense’s Medical Supply Chain MD Surg FSF, requires responses to be submitted by August 3, 2026, with all activities tied to the DIBBS platform. There is no set-aside designation, and performance location details are not specified, but full adherence to WAWF protocols and regulatory documentation standards is non-negotiable for award consideration.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

WAWF-Compliant Invoicing and Documentation ServicesThe contract requires the preparation and submission of WAWF-compliant invoices, packing lists, and receiving reports to facilitate government acceptance of delivered goods or services. It is a subcontract under the Department of Defense, specifically managed by the Land Supplier Operations Vehicle Support unit, with performance designated at Robins Air Force Base, Georgia, zip code 31098-1887. The North American Industry Classification System code 541211 indicates the scope falls under accounting, tax preparation, bookkeeping, or payroll services, suggesting the work involves financial documentation and compliance rather than physical delivery. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and must be accessed through the DIBBS portal at the provided link. All documentation must adhere strictly to WAWF standards to ensure timely processing and payment by federal agencies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Government Invoicing & WAWF Submission ServicesThe contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system to facilitate timely payment processing for services rendered under a subcontract arrangement with the Department of Defense. The work is specifically tied to the Electrical Devices Division and must be performed at the designated place of performance in Tracy, California, with the ZIP code 95304-5000. The North American Industry Classification System code 541211 indicates that the services fall under accounting, tax preparation, bookkeeping, or payroll services, confirming the administrative and financial nature of the deliverables. Interested parties must respond by the deadline of August 10, 2026, with all submissions required to comply with WAWF protocols and government payment standards. The solicitation is open for subcontracting and does not specify any set-aside status.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Small Business Subcontracting and Accelerated Payment ProcessingThe contract seeks administrative and financial support services to ensure compliance with small business subcontracting requirements and accelerated payment obligations under Federal Acquisition Regulation clauses. This effort is focused on enabling proper documentation, tracking, and reporting of subcontracting activities to meet federal mandates, particularly those related to small business participation and timely payment processing. The work will involve detailed coordination between prime contractors and their subcontractors to maintain regulatory adherence and facilitate efficient financial flows aligned with government standards. Performance of the services is centered in New Cumberland, Pennsylvania, with a NAICS code of 541211 indicating that the scope includes accounting, bookkeeping, and related financial services. The contract opportunity is posted under the Department of Defense’s Construction & Equipment MRO SVC I program, reflecting its alignment with defense logistics and maintenance operations. Interested parties must submit responses by August 10, 2026, to be considered, and the solicitation is open to firms capable of delivering compliant subcontracting support within the context of federal acquisition frameworks.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Accelerated Subcontractor Payment AdministrationThe contract titled Accelerated Subcontractor Payment Administration requires the implementation of a system to ensure prompt payment to small business subcontractors in strict compliance with FAR 52.232-40, mandating timely disbursement of funds within established federal timelines. This includes seamless integration with the Wide Area WorkFlow system and Department of Defense payment platforms to automate and validate payment processes, reducing delays and administrative errors. The contractor must establish controls to track subcontractor invoices, verify eligibility, and reconcile payments across all relevant DoD financial systems, ensuring full audit readiness and compliance with federal small business payment standards. The work is to be performed at Fort Stewart, Georgia, with the Defense Logistics Agency under the Department of Defense as the overseeing agency. The solicitation, issued under NAICS code 541211 for architectural and engineering services, requires proposers to respond by August 10, 2026. The contractor will be responsible for maintaining accurate records, generating reports on payment timeliness, and interfacing directly with subcontractors and DoD financial offices to resolve discrepancies. No set-aside information is provided, but the nature of the work inherently supports small business participation through accelerated and reliable payment mechanisms.

Defense Logistics Agency

POSTED

DEADLINE

Government Invoicing and WAWF Submission ServicesThe contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system in strict compliance with applicable Defense Federal Acquisition Regulation Supplement clauses 252.232-7003 and 252.232-7006 to ensure timely and accurate payment processing for services rendered under this subcontract. All invoicing procedures must adhere to the mandated standards for documentation, format, and timing as specified by the Department of Defense, with no deviation permitted to avoid payment delays or rejections. This subcontract is issued by the Defense Logistics Agency under NAICS code 541211 and is designated for performance at FPO with a ZIP code of 96694. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with all submissions required to be made through the designated DIBBS platform. While no specific set-aside designation is provided, the work is focused exclusively on invoicing services and does not encompass broader program management or delivery of goods or services beyond payment documentation and electronic submission processes.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Accelerated Payment Subcontracting (Administrative Support)This contract provides administrative support to ensure compliance with FAR 52.232-40, focusing on the timely and accurate processing of invoices through WAWF, coordination of payments, and management of obligations related to small business subcontractors. The work involves end-to-end support for financial and regulatory compliance activities specific to subcontracting obligations under Department of Defense procurement, requiring precise documentation, timely submission of payment requests, and active coordination with small business partners to meet federal contracting standards. The contract is posted under NAICS code 541211 and is designated as a subcontract under the ASC SUPPLIER OPER OEM DIVISION of the Department of Defense, with performance required at Fort Bliss, Texas, 79916-5000. The solicitation was posted on July 28, 2026, with responses due by August 5, 2026. While no set-aside type is specified, the emphasis on small business subcontractor coordination underscores the need for robust outreach, recordkeeping, and compliance practices aligned with federal small business program requirements. All administrative tasks must support accelerated payment processes and ensure adherence to Defense Logistics Agency systems and protocols.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Small Business Subcontracting Participation (Administrative)This contract requires administrative support to ensure the prime contractor complies with FAR 52.219-28 regarding small business subcontracting reporting obligations. The scope of work entails managing and maintaining accurate documentation, tracking subcontractor participation, preparing required reports, and ensuring timely submission to federal systems to meet regulatory standards. All activities are focused on facilitating compliance without direct involvement in subcontractor selection or award decisions. The contract falls under the NAICS code 541211 for accounting services and is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The solicitation was posted on July 28, 2026, with a response deadline of August 28, 2026. It is classified as a subcontract opportunity without a specified set-aside category and is accessible via the DIBBS platform. Performance location details are not provided, and no point of contact is listed in the solicitation data.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

WAWF Invoice and Documentation SupportThe contract pertains to the preparation and submission of invoices, receiving reports, and associated payment documentation through the Department of Defense’s Wide Area Workflow system, ensuring compliance with federal procurement and financial reporting standards. This subcontract requires precise and timely processing of all documentation to facilitate accurate and uninterrupted payment cycles within the DoD’s logistical framework, with performance centered at a specified location in Texarkana, Texas, under the oversight of the Land Supply Chain organization. All deliverables must be completed and submitted via the WAWF platform adhering to established protocols, with the response deadline set for August 10, 2026. The North American Industry Classification System code 541211 identifies this as an accounting, auditing, and bookkeeping service, reflecting the administrative and financial accuracy required. Though no set-aside designation is specified, the contract is structured as a subcontract and operates under the broader directives of the Department of Defense, emphasizing strict procedural compliance and system-based verification for all submitted materials.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Invoicing and WAWF Processing SupportThe contract seeks administrative support services focused on WAWF invoicing and related financial compliance tasks for the Defense Logistics Agency under the Department of Defense. Key responsibilities include accurate data entry, reporting of ACRN and DoDAAC codes, and adherence to all Department of Defense payment regulations. This is a subcontract opportunity with a NAICS code of 541211, indicating it falls under administrative management and general management services. The place of performance is designated as Kings Bay, Georgia, with a ZIP code of 31547-2634, and the solicitation was posted on July 28, 2026, with responses due by August 10, 2026. No set-aside designation or specific organization type is specified, and the point of contact information is not provided. Interested parties must submit responses through the DIBBS portal using the solicitation number SPE8E526T3705.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E5-26-T-3732

This contract, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3732, requires the delivery of one unit of NSN 3455-01-045-7948, identified as a rotary component, with a strict delivery timeline of 20 days from the award date. The item must be shipped FOB origin, with no variance allowed in quantity, and inspected and accepted at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow the DLA Packaging Requirements for Procurement, and the use of ozone-depleting substances is prohibited. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, to the designated delivery point at Naval Air Station North Island in San Diego, California. Government-specific identifiers and control codes, including the freight address, military freight number, and project codes, are included for internal tracking and compliance. The contract incorporates all applicable technical and quality standards referenced through R and I numbers from the official DLA master list, with revisions controlled based on solicitation and award dates. The required delivery date is January 12, 2026, and the contract is set to expire after response deadlines in August 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 18 hours ago

DEADLINE

GAGE, SNAP, FIXED

Solicitation # SPE8E5-26-T-3729

The contract pertains to the procurement of two units of a GAGE, SNAP, FIXED item identified by NSN 5220-15-033-5333 and part number 506010051, with a total value of $2.00 per unit and a firm fixed price structure. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 as a baseline, but all DLA Master List of Technical and Quality Requirements take precedence, mandating adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and traceable freight shipping is required—parcel post is explicitly prohibited. The item is to be delivered to the Marine Corps Systems Command in Quantico, Virginia, with specific shipping and identification codes provided for government use. The contract references technical and quality requirements from the DLA Master List, with revision control tied to the solicitation issuance date. The solicitation number is SPE8E5-26-T-3729, issued by the Defense Logistics Agency under the NAICS code 333515, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The contract includes a covered defense information clause and requires compliance with source approval documentation and removal of government identification from non-accepted supplies. The point of contact is Khue Nguyen, reachable via email and phone, and the unit of issue is each (EA). The required delivery date is set for January 9, 2026, with a project code and tracking identifiers provided for logistical and financial purposes. Government use fields include specific distribution, fiscal, and administrative codes to ensure proper processing and accountability within the Department of Defense acquisition system.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 18 hours ago

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4493

This contract specifies the procurement of 50 pneumatic tire inner tubes with a straight large bore valve system, identified by NSN 2610-00-051-9610 and part number GP4/16.00-24/TRJ670-02/ON CENT. Each inner tube must include a TR-J670-02 valve stem, TR-AD4 adapter, and TR-SP1000 component, with the valve stem centered. The product must comply with strict environmental standards prohibiting all Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. The item has a non-extendable shelf life of 60 months, classified as Type I, and must be packaged per MIL-STD-2073-1E with each tube partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. The delivery destination is the Vehicle Main Depot at Red Mountain, Cairo, Egypt, under FOB origin terms, with inspection and acceptance occurring at the point of origin. The contracted quantity of 50 units must be delivered within 20 days of order, with no variance allowed in quantity. The freight forwarder is DEG005, DF YOUNG, in Hanover, Maryland, and the contract is issued under solicitation SPE7L7-26-T-4493, with a required delivery date of August 3, 2026. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date.

Tire Manufacturing (except Retreading)

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-284H

The contract is for the procurement of CHIP, AMMONIA with the NSN/Part Number 6550-01-530-9390, under a single-unit purchase request numbered 7017447510. The solicitation was issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE2DS-26-T-284H and was posted on July 29, 2026. Respondents must submit their proposals by August 4, 2026, at 5:00 PM, with no set-aside provisions specified for small businesses or other categories. The item is designated for federal use, and the place of performance has not been defined with specific geographic details. All correspondence and submissions must be processed through the official DIBBS platform, accessible via the provided link.

Industrial Gas Manufacturing

POSTED

about 18 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-158J

A safety relief valve is being procured under contract SPE7MC-26-T-158J by the Defense Logistics Agency for delivery to the USS BOXER LHD 4 at FPO AP 96661, with a required delivery date of July 27, 2026. The contract specifies two identical items, each priced at $1.00, with no variance allowed in quantity, and delivery must be made FOB destination within 20 days. The valve has a carbon steel body with flanged end connections and must comply with strict environmental and safety standards, including a complete prohibition on ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except where explicitly permitted for functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, with additional containment requirements for portable devices. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization adhering to DLA’s packaging requirements, and all materials must be properly identified using the assigned NSN 4820013387425. The contract references the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications, and the procurement is a total small business set-aside under NAICS code 332911, with submissions directed to DLA and managed via the DIBBS system.

Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

LINK, FUSIBLE, FIRE

Solicitation # SPE8E6-26-T-3916

The contract specifies the procurement of 30 units of LINK, FUSIBLE, FIRE with NSN 4210016853524 under solicitation SPE8E6-26-T-3916, requiring delivery within 20 days FOB origin with no variance in quantity. All items must be packaged and marked in strict compliance with DLA packaging requirements, MIL-STD-129, and applicable technical standards, including IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous items, with DLA Master List requirements taking precedence. The product must be shipped via traceable freight, not parcel post, to the designated delivery point at Shaw Air Force Base, South Carolina, with the required shipment reference RDD 777 and project code TP 2. All documentation must align with DLA’s source approval request and government identification removal protocols, and the materials are subject to inspection and acceptance at the destination. The contract includes specific unit of issue, pricing, and compliance directives tied to the DLA Master List of Technical and Quality Requirements, with delivery due no later than July 27, 2026, and response to solicitation required by August 10, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

about 18 hours ago

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-284K

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a Bandage Kit, Elastic, AB with NSN 6510-01-532-6656 under solicitation number SPE2DS-26-T-284K. The request is for a single unit and was posted on July 29, 2026, with a response deadline of August 4, 2026. This is a federal procurement action with no specific set-aside designation or NAICS code listed, indicating it is open to all eligible contractors. The place of performance and office address details are not specified, but the contracting activity is managed through the DLA’s procurement system. Interested parties must submit responses prior to the stated deadline via the provided DIBBS portal link to be considered for award.

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4492

This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4492, pertains to the procurement of one power supply unit with NSN 6130-01-523-2469, to be delivered FOB origin within 20 days of contract award. The item is subject to stringent technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. All packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly adhering to government specifications. The supply must not contain intentionally added mercury or mercury-containing compounds except for specific authorized uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as defined by NAVSEA, and any portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. Delivery is directed to USS PORTLAND LPD 27 in San Diego, with inspection and acceptance occurring at the destination. The supplier must use the specified unit of issue and meet all packaging, marking, and transportation requirements as outlined in DLA procedural notes. The purchase request number is 7017574045, and the original required delivery date is July 20, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3725

This solicitation is for 3 pounds of welding rod specified as MIL-R-5031 CL 5 0.062, with a diameter of 1/16 inch and a length of 36 inches, classified as steel corrosion-resisting filler. The item is identified by NSN 3439-00-246-0575 with a unit of issue of 1 pound and a quantity of 3 pounds under purchase request 7017622781. Delivery is required within 5 days of award. The contract is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical standards identified by R or I numbers. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies per RQ011. This material has no shelf life requirement. The solicitation, issued under number SPE8E5-26-T-3725, was posted on July 29, 2026, with a response deadline of August 10, 2026. It is classified as a fully competitive procurement under a military specification and falls under NAICS code 333992. The procuring agency is the Defense Logistics Agency, part of the Department of Defense, with performance occurring in Tampa, Florida, 33621. Primary point of contact is Ira Hedgepeth, reachable via email and phone. All technical and quality requirements are subject to the DLA Master List version effective as of the solicitation issue date, and this procurement is subject to potential covered defense information regulations.

Welding and Soldering Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

SUTURE KIT, SURGICAL

Solicitation # SPE2DS-26-T-284G

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a SUTURE KIT, SURGICAL with NSN 6515-01-309-3551, requesting a quantity of four units. The solicitation, identified by number SPE2DS-26-T-284G, was posted on July 29, 2026, with responses due by August 4, 2026. This procurement is designated as a federal action and does not specify any set-aside preferences or NAICS codes. The kits are intended for delivery to a U.S.-based performance location, though no specific city or state is provided. All inquiries and submissions must be directed through the DIBBS platform via the provided UI link, and no point of contact information is listed in the solicitation details.

Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3437

This contract specifies the procurement of 10 incandescent lamps under NSN 6240-01-440-9827 and purchase request 7017660194, with a total price of $10.00 and a delivery requirement of 20 days from the contract award date. The items must be delivered FOB origin and inspected at destination, with zero variance allowed in quantity. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override all other standards, and must be marked and labeled per MIL-STD-129. If the lamps are not classified as hazardous under FED-STD-313, they must be commercially packaged in accordance with ASTM D3951, but only if not superseded by a higher-priority DLA requirement. Palletization must follow RP001 standards. The shipment must be sent via traceable freight methods, explicitly prohibiting parcel post. The delivery is directed to Sheppard Air Force Base, Texas, with a required delivery date of October 30, 2025. The contract incorporates technical and quality specifications referenced by R and I numbers from the DLA Master List, and source approval documentation is required. The solicitation number is SPE8E7-26-T-3437, issued by the Defense Logistics Agency under NAICS code 335139, and is managed by point of contact Kelly Mitchell.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

SLEEVE, RETAINER

Solicitation # SPE8E8-26-T-4911

SLEEVE, RETAINER is a single-unit procurement under contract SPE8E8-26-T-4911 issued by the Defense Logistics Agency for delivery to Camp Lejeune, North Carolina, with a required delivery date of July 27, 2026. The item, identified by NSN 4520-00-976-2253 and part number 121732, is supplied by SUNTEC INDUSTRIES INC of Rockford, IL, and must be delivered in one unit with zero variance in quantity. Delivery is FOB origin within ten days of the contract award, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 but is fully subordinate to the DLA Master List of Technical and Quality Requirements, and all markings and labeling must adhere to MIL-STD-129 with palletization following RP001 DLA Packaging Requirements. The shipment is designated as RDD(3-POS RDD)/NMCS and must be transported via fast, traceable means—parcel post is prohibited. The freight shipping address is M21310, Bldg 1012, O Street Bay #8, Camp Lejeune, NC, with a designated TCN for tracking. The contract prohibits removal of government identification from non-accepted supplies and applies Covered Defense Information requirements. The point of contact is Alexis Selby at DLA, with further details available through DIBBS.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 18 hours ago

DEADLINE